1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.465859
Contract reference
HOSP RAMON DE LARA-2020-00005
Contract description:
Solicitud de Materiales Ferreteros.
Type of Contract
Goods
Contract Start:
10/08/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-UC-CD-2020-0003
Request Title
Solicitud de Materiales Ferreteros.
Description
Solicitud de Materiales Ferreteros.
Business Operation
Departamento de Ingeniería.
Reply Reference
Solicitud de Materiales Ferreteros._EXT
Type of Contract
GoodsDominicana
Contract Value
39,761.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.836620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,696.38
0.00
6,065.35
0.00
33,696.38
39,761.73
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
Caja Eléctrica 2x4 metal
3
UD
35.59
35.59
106.77
0.00
18
19.22
0.00
106.77
125.99
2
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
Tomacorriente Doble Blanco
8
UD
101.69
101.69
813.52
0.00
18
146.43
0.00
813.52
959.95
3
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
Pie de Alambre Eléctrico No.12
150
UD
3.35
3.35
502.50
0.00
18
90.45
0.00
502.50
592.95
4
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
Teipi Scotch Super 33
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
5
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
Alicate Eléctrico 8
1
UD
300.85
300.85
300.85
0.00
18
54.15
0.00
300.85
355.00
6
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
Destornillador Plano 1/4x6
1
UD
55.08
55.08
55.08
0.00
18
9.91
0.00
55.08
64.99
7
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
Destornillador Estría 1/4x6
1
UD
57.63
57.63
57.63
0.00
18
10.37
0.00
57.63
68.00
8
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
Taladro Roto-Martillo
1
UD
10,974.58
10,974.58
10,974.58
0.00
18
1,975.42
0.00
10,974.58
12,950.00
9
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
Lampara LED 2x2
25
UD
805.08
805.08
20,127.00
0.00
18
3,622.86
0.00
20,127.00
23,749.86
10
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
Interructor Simple Blanco
5
UD
101.69
101.69
508.45
0.00
18
91.52
0.00
508.45
599.97
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_10_1_2020_4_13 p.m..Pdf
Informe Final_10_1_2020_4_13 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/1/2020_4_19 p.m..Pdf
Download
img001.pdf
img001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,696.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
33,696.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2.3.6.3.04
2
39,761.73
DOP
Vencido
img001.pdf